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<br />19/04/24-08:42 KITTITAS COUNTY FY 2018 April 24 2019 Page 27 <br /> <br />AP485 Issued Check Report <br /> For the Fund / Sub Fund 636 010 FIRE DISTRICT #2 <br /> <br /> Bank Acct ID: <br /> <br /> Bank GL Code 636 1011110 CASH CONTROL <br /> <br /> ----------------------------------- Check -------------------------------------- --------- Supplier ----------------- <br /> Number Date Amount Currency Batch Sheet Status Recon.Date Code Name <br /> <br /> 361329822 08/10/18 717.95 113014 38 Reconc. 08/20/18 02669 PUGET SOUND ENERGY <br /> <br /> 361329836 08/10/18 1,018.84 113014 52 Reconc. 08/21/18 03314 VERIZON WIRELESS <br /> <br /> 361329818 08/10/18 18.41 113014 34 Reconc. 08/21/18 05477 OJA, MELODEE A <br /> <br /> 361329810 08/10/18 4,005.94 113014 26 Reconc. 08/20/18 06151 LIZ LOOMIS PUBLIC AFFAIRS <br /> <br /> 361329804 08/10/18 600.00 113014 20 Reconc. 08/21/18 07062 IFOCUS CONSULTING <br /> <br /> 361329793 08/10/18 432.93 113014 9 Reconc. 08/29/18 07074 COLUMBIA FITNESS <br /> <br /> 361329834 08/10/18 89.16 113014 50 Reconc. 08/20/18 07168 US LINEN AND UNIFORM <br /> <br /> 361329812 08/10/18 407.48 113014 28 Reconc. 08/21/18 07204 MCINTOSH TOWING INC <br /> <br /> 361329823 08/10/18 184.30 113014 39 Reconc. 08/23/18 09389 REDBANK USA <br /> <br /> 361329788 08/10/18 1,483.06 113014 4 Reconc. 08/20/18 09390 BLUMENTHAL UNIFORM & EQUIPMENT <br /> <br /> 361329839 08/10/18 1,395.99 113014 55 Reconc. 09/04/18 09544 WEBERS RADIATOR SERVICE, INC <br /> <br /> 361329798 08/10/18 2,889.00 113014 14 Reconc. 08/20/18 09676 DIVCO <br /> <br /> 361329794 08/10/18 560.17 113014 10 Reconc. 08/21/18 09733 CONSOLIDATED COMMUNICATIONS <br /> <br /> 361329795 08/10/18 4,635.21 113014 11 Reconc. 08/27/18 A0245 CUMMINS NORTHWEST INC <br /> <br /> 361329817 08/10/18 86.59 113014 33 Reconc. 09/04/18 A2708 NOVUS AUTO GLASS <br /> <br /> 361329797 08/10/18 404.48 113014 13 Reconc. 08/21/18 A2748 DEPT OF NATURAL RESOURCES <br /> <br /> 361329820 08/10/18 199.02 113014 36 Reconc. 08/20/18 B7440 PREMIER POWER SPORTS LLC <br /> <br /> 361329800 08/10/18 1,288.08 113014 16 Reconc. 08/21/18 D0113 EXIT 115 MINI MART <br /> <br /> 361329829 08/10/18 345.79 113014 45 Reconc. 08/20/18 D0209 THE SUPPLY COMPANY LLC <br /> <br /> 361329821 08/10/18 319.50 113014 37 Reconc. 08/21/18 D0262 PROSITE <br /> <br /> 361329803 08/10/18 11.00 113014 19 Reconc. 08/28/18 D0272 HOUSER, NEAL <br /> <br /> 361329830 08/10/18 2,224.80 113014 46 Reconc. 08/21/18 D0278 TJ'S BULLDOZING LLC <br /> <br /> 361329828 08/10/18 58.30 113014 44 Reconc. 08/20/18 D0352 SUPPLYWORKS <br /> <br /> 361329815 08/10/18 138.75 113014 31 Reconc. 08/21/18 D0366 NORTHWEST EAP <br /> <br />